Sales value
€63,623
Budget
€42,100
€21,523 variance
Growth vs LY
13.6%
Margin
€22,956
36.1% of sales
Waste at cost
€5,396
8.5% of sales
Sales, budget and last year
Weekly trend across the trading period
Sales by bucket
Top 10 in scope
Performance by bucket
Budget versus actual, CY versus LY, and margin delivery against target
| Bucket | Sales | Budget | Var | vs LY | Units | Waste | Closing | RAG |
|---|---|---|---|---|---|---|---|---|
Medium | €37,166 | €27,260 | €9,906 | +13.6% | 2,829 | 348 | 2,953 | On track |
Large | €20,136 | €9,740 | €10,396 | +13.6% | 1,793 | 262 | 2,207 | On track |
Small | €6,320 | €5,100 | €1,220 | +13.6% | 675 | 67 | 508 | On track |